| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1738002012WL057977 | MP-38-002-012-001/394 | 4 | रविता | 1738002012/IF/22012035100686 | GP KOTHURNA KHET TALAB NIRMAN KARYA THAGAN BAI LAKHARAM | 20824 | 1738002012NRG24291220231240897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_291223APB_FTO_413072 | 1240897 |
| 1738002WL0076444 | MP-38-002-012-001/394 | 4 | रविता | 1738002012/IF/22012035100686 | GP KOTHURNA KHET TALAB NIRMAN KARYA THAGAN BAI LAKHARAM | 20824 | 1738002012NRG24190520241698372 | Processed | | 22/05/2024 | MP1738002_190524FTO_39806 | 1698372 |